Royal Bank of Canada

NYSE RY

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Royal Bank of Canada Income Statement 1994 - 2024

This table shows the Income Statement for Royal Bank of Canada going from 1994 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-04-30 2024-01-31 2023-10-31 2023-07-31 2023-04-30 2023-01-31 2022-10-31 2022-07-31 2022-04-30 2022-01-31 2021-10-31 2021-07-31 2021-04-30 2021-01-31 2020-10-31 2020-07-31 2020-04-30 2020-01-31 2019-10-31 2019-07-31 2019-04-30 2019-01-31 2018-10-31 2018-07-31 2018-04-30 2018-03-31 2018-01-31 2017-12-31 2017-10-31 2017-09-30 2017-07-31 2017-06-30 2017-04-30 2017-03-31 2017-01-31 2016-12-31 2016-10-31 2016-09-30 2016-07-31 2016-04-30 2016-03-31 2016-01-31 2015-12-31 2015-10-31 2015-09-30 2015-07-31 2015-04-30 2015-03-31 2015-01-31 2014-10-31 2014-07-31 2014-04-30 2014-01-31 2013-10-31 2013-07-31 2013-04-30 2013-01-31 2012-10-31 2012-07-31 2012-04-30 2012-01-31 2011-10-31 2011-07-31 2011-04-30 2011-01-31 2010-10-31 2010-07-31 2010-04-30 2010-01-31 2009-10-31 2009-07-31 2009-04-30 2009-01-31 2008-10-31 2008-07-31 2008-04-30 2008-01-31 2007-10-31 2007-07-31 2007-04-30 2007-01-31 2006-10-31 2006-07-31 2006-04-30 2006-01-31 2005-10-31 2005-07-31 2005-04-30 2005-01-31 2004-10-31 2004-07-31 2004-04-30 2004-01-31 2003-10-31 2003-07-31 2003-04-30 2003-01-31 2002-10-31 2002-07-31 2002-04-30 2002-01-31 2001-10-31 2001-07-31 2001-04-30 2001-01-31 2000-10-31 2000-07-31 2000-04-30 2000-01-31 1999-10-31 1999-07-31 1999-04-30 1999-01-31 1998-10-31 1998-07-31 1998-04-30 1998-01-31 1997-10-31 1997-07-31 1997-04-30 1997-01-31 1996-10-31 1996-07-31 1996-04-30 1996-01-31 1995-10-31 1995-07-31 1995-04-30 1995-01-31 1994-10-31 1994-07-31 1994-04-30 1994-01-31
Revenue
M 32,980 32,488 13,249 14,434 13,508 15,065 12,543 850 11,107 13,037 12,040 12,709 11,568 12,918 11,072 12,900 10,318 12,814 11,193 11,523 11,485 11,574 10,661 11,011 10,040 10,803 10,803 10,817 10,513 9,953 9,741 10,269 10,269 9,295 9,076 22,862 8,935 25,140 9,928 9,485 1,246 9,312 14,438 7,979 25,888 8,796 8,790 1,703 9,559 8,348 8,938 8,236 8,416 7,887 7,219 7,767 7,904 7,520 7,747 6,918 7,574 6,479 6,790 7,132 7,389 7,202 6,827 6,967 7,334 7,581 7,823 6,761 6,941 5,069 5,912 4,955 5,647 5,615 5,481 5,669 5,698 5,349 5,206 5,122 4,977 4,817 4,938 4,734 4,828 4,641 4,572 4,541 4,366 5,543 4,025 3,814 4,037 3,848 3,862 3,930 4,080 4,026 3,719 3,498 3,455 3,094 3,004 3,054 2,811 2,856 2,632 2,549 2,571 2,436 2,457 2,702 2,454 2,486 2,378 2,187 2,228 2,146 1,977 1,897 1,891 1,895 1,843 1,755 1,764 1,876 1,816 1,795 -
Cost of Revenue
M - - - - - - - - - 997 - 1,304 149 1,406 461 1,785 -177 1,614 661 1,046 1,160 1,225 494 925 421 419 836 -1,063 1,041 -9,295 643 -2,444 1,090 -1,819 183 -7,034 397 2,077 1,210 988 -2,380 829 -5,101 335 2,911 656 493 -3,166 1,522 752 1,009 830 982 878 263 938 705 3,621 2,583 2,286 2,762 3,360 2,481 2,716 2,253 5,108 1,693 2,365 2,674 4,609 3,198 3,041 3,390 1,631 3,615 3,930 4,384 4,734 3,779 3,831 3,387 3,395 3,162 2,903 2,654 2,393 2,177 1,895 1,760 1,676 1,481 1,374 1,276 1,473 1,412 1,326 1,342 1,011 966 955 1,067 1,311 1,394 1,506 1,753 1,766 1,683 1,560 1,557 - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit
M 32,980 32,488 13,249 14,434 13,508 15,065 12,543 850 11,107 12,040 12,040 11,405 11,419 11,512 10,611 11,115 10,495 11,200 10,532 10,477 10,325 10,349 10,167 10,086 9,619 366 9,967 -205,046 9,472 -629,999 9,098 -49,689 9,179 3,341 8,893 -73,102 8,538 -12,418 8,718 8,497 12,418 8,483 -67,149 7,644 -13,376 8,140 8,297 13,376 8,037 7,596 7,929 7,406 7,434 7,009 6,956 6,829 7,199 3,899 7,747 6,918 7,574 3,119 6,790 7,132 7,389 2,094 6,827 6,967 7,334 2,972 7,823 6,761 6,941 3,438 5,912 4,955 5,647 5,615 5,481 5,669 5,698 5,349 5,206 5,122 4,977 4,817 4,938 4,734 4,828 4,641 4,572 4,541 4,366 5,543 4,025 3,814 4,037 3,848 3,862 3,930 4,080 4,026 3,719 3,498 3,455 3,094 3,004 3,054 2,811 2,856 2,632 2,549 2,571 2,436 2,457 2,702 2,454 2,486 2,378 2,187 2,228 2,146 1,977 1,897 1,891 1,895 1,843 1,755 1,764 1,876 1,816 1,795 -
Operating Expenses
M 32,964 32,478 9,180 9,803 -5,130 -3,410 -928 -8,551 3,318 4,551 4,551 3,892 4,190 4,428 4,011 4,222 4,993 1,763 1,177 834 1,037 1,148 1,969 2,168 2,307 209 2,836 -185,610 3,154 -565,519 2,972 -29,677 3,205 4,678 2,916 -31,923 3,212 -13,118 3,030 3,343 14,648 3,484 -29,554 2,948 -14,104 2,927 3,007 14,287 2,756 2,752 2,833 2,591 2,670 2,437 2,337 2,411 2,427 -618 3,008 2,825 3,027 -888 4,469 3,085 2,723 -1,464 3,410 3,358 3,353 -627 3,898 4,311 2,452 -1,669 599 -295 -592 -465 -1,183 -809 -809 -643 -434 16 178 1,156 987 1,180 1,294 2,001 1,719 1,759 1,530 2,713 926 991 912 957 895 1,134 925 721 309 -269 -580 -747 -687 -501 -580 84 -462 -362 -433 -765 -778 -429 -690 -390 -436 -483 -488 -668 -698 -689 -907 -719 -761 -782 -547 -251 -161 20 -
Selling, General, and Administrative Expenses (SG&A)
M 5,091 5,163 4,793 6,173 5,606 6,421 4,499 4,708 3,822 5,282 4,285 5,415 4,301 5,694 4,048 5,817 3,396 5,674 4,374 4,661 4,782 4,868 3,923 4,446 3,745 4,562 4,338 4,877 4,436 4,278 4,028 4,572 4,331 3,667 3,446 27,905 3,429 263 4,289 4,002 6,241 3,905 25,112 2,974 726 3,546 3,489 6,082 4,537 3,333 3,875 3,564 3,832 3,408 2,749 3,489 3,337 2,348 3,570 3,208 3,782 2,170 3,389 3,565 3,385 3,085 3,645 3,508 3,694 2,899 3,802 3,350 3,536 1,868 2,585 2,348 2,153 2,477 2,335 2,725 2,549 2,439 2,474 2,489 2,464 2,387 2,405 1,733 1,732 3,859 1,714 1,729 2,128 1,603 1,630 1,574 1,641 1,513 1,580 1,567 1,654 1,515 1,538 1,338 1,330 1,208 1,182 1,200 1,084 1,067 1,005 968 1,034 898 883 934 879 880 857 800 828 801 697 679 673 674 652 609 628 679 642 665 -
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - -3,911 -3,197 -3,827 -3,745 -3,720 -1,954 -2,278 -1,438 -4,353 -1,502 -190,487 -1,282 -569,797 -1,056 -34,249 -1,126 1,011 -530 -59,828 -217 -13,381 -1,259 -659 8,407 -421 -54,666 -26 -14,830 -619 -482 8,205 -1,781 -581 -1,042 -973 -1,162 -971 -412 -1,078 -910 -2,966 -562 -383 -755 -3,058 1,080 -480 -662 -4,549 -235 -150 -341 -3,526 96 961 -1,084 -3,537 -1,987 -2,643 -2,745 -2,942 -3,518 -3,534 -3,358 -3,082 -2,909 -2,473 -2,286 -1,231 -1,418 -553 -438 -1,858 5 30 -598 1,109 -704 -583 -728 -557 -686 -433 -729 -794 -1,229 -1,606 -1,910 -1,955 -1,868 -1,700 -1,664 - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M - - - - - - - - - -5,548 - -5,196 -4,339 -5,834 -4,472 -6,007 -4,816 -3,377 -1,838 -1,880 -2,197 -2,373 -2,463 -3,093 -2,728 -419 -3,672 -125,680 -4,195 -378,322 -3,615 -27,896 -4,295 -3,327 -3,099 -38,926 -3,609 -2,077 -4,240 -4,331 2,380 -4,313 -36,639 -3,283 -2,911 -3,583 -3,500 3,166 -4,278 -3,504 -3,842 -3,421 -3,652 -3,315 -2,600 -3,349 -3,132 -3,003 -5,591 -5,111 -5,789 -2,472 -6,950 -5,801 -4,976 -3,644 -5,103 -5,723 -6,027 -3,982 -7,096 -7,352 -5,843 38 -4,214 -3,634 -3,792 -4,269 -2,596 -3,022 -2,578 -2,752 -2,728 -2,919 -2,832 -3,549 -3,164 -3,075 -3,054 -3,678 -3,200 -3,133 -2,806 -4,185 -2,338 -2,317 -2,254 -1,968 -1,861 -2,089 -1,992 -2,032 -1,702 -1,237 -1,173 -1,019 -997 -1,059 -977 - - - - - - - - - - - - - - - - - - - - - - - -
Operating Income
M 16 10 4,069 4,631 18,638 18,475 13,471 9,401 7,789 7,489 7,489 7,513 7,229 7,084 6,600 6,893 5,502 9,437 9,355 9,643 9,288 9,201 8,198 7,918 7,312 157 7,131 -19,436 6,318 -64,480 6,126 -20,011 5,974 -1,337 5,977 -41,179 5,326 700 5,688 5,154 -2,230 4,999 -37,595 4,696 728 5,213 5,290 -911 5,281 4,844 5,096 4,815 4,764 4,572 4,619 4,418 4,772 4,517 4,739 4,093 4,547 4,007 2,321 4,047 4,666 3,558 3,417 3,609 3,981 3,599 3,925 2,450 4,489 5,108 5,313 5,250 6,239 6,080 6,664 6,478 6,507 5,992 5,641 5,107 4,800 3,660 3,951 3,554 3,534 2,640 2,853 2,782 2,836 2,831 3,099 2,823 3,125 2,891 2,968 2,796 3,155 3,305 3,410 3,767 4,035 3,841 3,691 3,555 3,391 2,772 3,094 2,911 3,004 3,201 3,235 3,131 3,144 2,876 2,814 2,670 2,716 2,815 2,676 2,585 2,798 2,614 2,604 2,537 2,311 2,127 1,977 1,775 287
Interest Expense
M 19,131 186 17,960 16,548 14,219 13,135 8,616 4,847 2,484 2,107 2,107 1,945 2,044 2,201 2,453 2,817 3,761 5,017 5,331 5,562 5,295 5,265 4,261 4,030 3,444 37 3,095 10,500 2,785 3,311 2,551 745 2,293 2,172 2,135 17,794 2,024 2,550 2,061 1,976 2,346 1,860 17,570 1,915 2,287 1,972 2,000 2,152 2,071 1,916 2,026 1,971 1,990 2,040 1,957 1,910 1,992 2,027 2,090 2,069 2,168 1,981 2,066 2,142 2,215 2,056 1,884 1,837 1,919 1,890 1,915 2,234 2,998 3,559 3,609 4,166 4,651 4,501 4,920 4,846 4,577 4,388 4,083 3,641 3,297 3,048 2,580 2,300 2,114 1,868 1,766 1,682 1,746 1,784 1,891 1,810 1,927 1,942 1,895 1,803 2,043 2,400 2,592 2,795 2,995 2,955 2,775 2,586 2,514 2,045 2,361 2,234 2,443 2,511 2,471 2,357 2,373 2,162 2,091 2,002 2,052 2,224 2,092 2,035 2,213 2,104 2,090 2,033 1,822 1,655 1,538 1,342 -
Non-operating Income/Expense
M 4,908 4,336 2 2 -14,218 -13,133 -8,610 -4,845 -2,481 -2,105 -2,105 -1,941 -2,043 -2,199 -2,454 -2,813 -3,764 -5,012 -5,457 -5,562 -5,291 -5,263 -4,258 -4,022 -3,435 7 -3,084 5,334 -2,777 16,165 -2,538 1,258 -2,285 252 -2,123 1,953 -2,014 0 -2,052 -1,963 0 -1,839 1,435 -1,891 0 -1,946 -1,971 0 -2,049 -1,899 -2,000 -1,945 -1,965 -2,016 -1,932 -1,886 -1,967 -2,004 -2,066 -2,014 -2,122 -1,953 -386 -2,115 -2,186 -2,029 -1,858 -1,814 -1,896 -1,868 -1,880 -2,196 -2,998 -3,478 -3,609 -4,166 -4,651 -4,501 -4,920 -4,846 -4,577 -4,388 -4,066 -3,631 -3,295 -3,028 -2,558 -2,300 -2,114 -1,868 -1,766 -1,682 -1,746 -1,784 -1,891 -1,810 -1,927 -1,942 -1,895 -1,803 -2,043 -2,400 -2,592 -2,795 -2,995 -2,955 -2,775 -2,586 -2,514 -2,045 -2,361 -2,234 -2,443 -2,511 -2,471 -2,357 -2,373 -2,162 -2,091 -2,002 -2,052 -2,224 -2,092 -2,035 -2,213 -2,104 -2,090 -2,033 -1,822 -1,655 -1,538 -1,342 -
EBT
M 4,908 4,336 4,071 4,633 4,420 5,342 4,861 4,556 5,308 5,384 5,384 5,572 5,186 4,885 4,146 4,080 1,738 4,425 3,898 4,081 3,997 3,938 3,940 3,896 3,877 127 4,047 -8,662 3,541 -49,252 3,588 -18,300 3,689 -957 3,854 -12,973 3,312 8,501 3,636 3,191 -1,691 3,160 -10,467 2,805 8,514 3,267 3,319 -341 3,232 2,945 3,096 2,870 2,799 2,556 2,687 2,532 2,805 2,513 2,673 2,079 2,425 2,054 1,935 1,932 2,480 1,529 1,559 1,795 2,085 1,731 2,045 254 1,491 1,629 1,704 1,084 1,588 1,579 1,744 1,632 1,929 1,605 1,575 1,476 1,504 633 1,393 1,254 1,420 773 1,087 1,100 1,091 1,047 1,207 1,012 1,198 950 1,072 993 1,112 905 818 972 1,040 885 916 969 877 727 733 677 561 690 764 774 771 714 723 668 664 591 584 550 585 510 514 504 489 472 439 433 -
Income Tax Provision
M 976 766 -60 761 771 2,128 979 979 1,055 1,289 1,289 1,276 1,171 1,038 900 879 257 916 692 818 767 766 690 787 817 28 1,035 -1,048 704 -10,896 792 -4,347 880 -107 827 -509 769 2,580 741 618 -512 713 -315 212 2,195 792 817 231 776 612 718 669 707 455 383 596 735 602 433 516 549 427 347 399 612 381 257 443 565 415 449 266 438 428 442 156 343 254 349 353 435 341 381 348 332 90 392 348 442 255 341 337 300 300 425 315 420 285 375 315 390 249 326 370 345 316 352 407 350 248 281 245 200 255 300 310 310 265 295 265 265 215 225 210 230 190 195 200 170 170 145 160 -
Income after Tax
M 3,932 3,570 4,131 3,872 3,649 3,214 3,882 3,577 4,253 4,095 4,095 4,296 4,015 3,847 3,246 3,201 1,481 3,509 3,206 3,263 3,230 3,172 3,250 3,109 3,060 99 3,012 -7,613 2,837 -38,356 2,796 -13,954 2,809 -850 3,027 -12,465 2,543 5,921 2,895 2,573 -1,179 2,447 -10,153 2,593 6,319 2,475 2,502 -572 2,456 2,333 2,378 2,201 2,092 2,101 2,304 1,936 2,070 1,911 2,240 1,563 1,876 1,627 1,588 1,533 1,868 1,148 1,302 1,352 1,520 1,316 1,596 -12 1,053 1,201 1,262 928 1,245 1,325 1,395 1,279 1,494 1,263 1,194 1,128 1,172 543 1,002 907 979 518 747 762 790 747 782 697 779 665 697 677 722 655 492 602 696 569 563 561 527 479 452 432 361 435 464 464 461 449 428 403 399 376 359 340 356 320 319 304 319 302 294 273 -
Non-Controlling Interest
M - - 69 60 68 46 73 60 71 56 73 4 77 60 73 69 61 70 69 66 69 3,053 56 60 63 0 67 -44,644 115,123 -134,013 55,614 -425 62 -17 3,464 8,024 -2,531 -1,239 -1,382 -2,773 2,184 1,244 6,586 -2,857 -2,721 -213 -3,764 2,640 -9,070 5,975 -2,106 -1,937 -1,802 -1,933 -2,138 -1,808 -1,963 -1,824 -2,145 -1,492 -1,782 -1,567 -1,539 -1,594 -1,837 -1,287 -1,278 -1,400 -1,349 -1,088 -1,380 895 -860 -901 -1,207 -899 -1,216 -1,377 -1,283 -1,133 -1,257 -1,102 -1,043 -1,004 -1,020 -450 -817 -721 -781 -556 -572 -563 -583 -557 -549 -471 -497 -412 -424 -417 -439 -393 -297 -371 -418 -368 -363 -369 -342 - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - - 4,062 3,812 3,581 3,168 3,809 3,517 4,182 4,039 3,819 4,292 3,938 3,787 3,173 3,132 1,420 3,439 3,137 3,197 3,161 119 2,414 2,330 2,320 99 2,378 -7,189 2,140 -36,990 2,169 -13,529 1,991 -790 2,256 -11,515 1,833 5,948 2,134 1,984 -1,196 1,696 -9,461 1,921 6,227 1,833 2,009 -520 1,905 2,017 2,106 1,937 1,802 1,933 2,138 1,808 1,963 1,824 2,145 1,492 1,782 1,567 1,539 1,594 1,837 1,287 1,278 1,400 1,349 1,088 1,380 -895 860 901 1,207 899 1,216 1,377 1,283 1,133 1,257 1,102 1,043 1,004 1,020 450 817 721 781 556 572 563 583 557 549 471 497 412 424 417 439 393 297 371 418 368 363 369 342 - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 1,414,166,000.00 1,407,641,000.00 1,400,689,655.00 1,394,939,000.00 1,390,149,000.00 1,384,536,000.00 1,398,667,000.00 1,398,667,000.00 1,412,552,000.00 1,424,602,000.00 1,424,602,000.00 1,427,198,000.00 1,427,107,000.00 1,425,280,000.00 1,426,466,000.00 1,427,777,000.00 1,427,871,000.00 1,433,060,000.00 1,438,257,000.00 1,440,130,000.00 1,441,163,000.00 1,443,195,000.00 1,446,514,000.00 1,446,956,000.00 1,449,737,000.00 - 1,458,714,000.00 - 1,464,916,000.00 - 1,465,035,000.00 - 1,475,562,000.00 - 1,492,350,000.00 - 1,484,262,000.00 - 1,494,126,000.00 1,495,609,000.00 - 1,495,035,000.00 - 1,449,509,000.00 - 1,449,540,000.00 1,448,651,000.00 - 1,449,419,000.00 1,449,342,000.00 1,449,455,000.00 1,450,271,000.00 1,458,742,000.00 1,462,728,000.00 1,465,991,000.00 1,468,008,000.00 1,469,330,000.00 1,445,489,000.00 1,469,513,000.00 1,467,063,000.00 1,467,527,000.00 1,435,131,000.00 1,474,261,000.00 1,472,344,000.00 1,473,955,000.00 1,421,777,000.00 1,434,379,000.00 1,434,232,000.00 1,432,179,000.00 1,408,687,000.00 1,422,810,000.00 1,417,038,000.00 1,379,191,000.00 1,323,293,000.00 1,340,239,000.00 1,298,069,000.00 1,286,595,000.00 1,272,913,000.00 1,288,227,000.00 1,288,415,000.00 1,296,451,004.00 1,279,300,000.00 1,293,509,823.00 1,301,645,000.00 1,304,378,000.00 1,286,204,000.00 1,306,046,000.00 1,635,952,820.00 1,610,786,317.00 1,292,038,000.00 1,739,062,950.00 1,315,040,000.00 1,317,476,000.00 1,321,620,000.00 1,335,086,000.00 1,342,796,000.00 1,346,800,000.00 1,332,012,000.00 1,358,336,000.00 1,357,502,000.00 1,359,458,000.00 1,316,592,000.00 1,327,992,000.00 1,243,814,000.00 1,229,372,000.00 1,204,988,000.00 1,211,664,000.00 1,222,228,000.00 1,239,975,623.00 1,245,113,827.00 1,274,056,501.00 1,261,199,700.00 1,257,139,000.00 1,225,821,586.00 1,243,707,551.00 1,264,449,923.00 1,243,348,827.00 1,317,634,011.00 1,346,274,624.00 1,340,920,658.00 1,376,537,410.00 1,233,220,000.00 1,233,220,000.00 1,233,152,000.00 1,242,740,000.00 1,453,319,328.00 1,456,431,360.00 1,230,503,172.00 1,219,872,950.00 1,466,765,730.00 1,260,000,000.00 1,248,648,649.00 1,258,536,585.00
EBITDA
M 727 682 4,832 5,338 19,344 19,169 14,160 10,058 8,443 8,141 8,141 8,169 7,866 7,718 7,310 7,545 6,144 10,081 9,931 10,101 9,745 9,644 8,628 8,337 7,719 - 7,527 - 6,726 - 6,524 - 6,371 - 6,391 - 5,736 - 6,070 5,522 - 5,385 - 5,016 - 5,519 5,608 - 5,583 5,158 5,394 5,101 5,039 4,848 4,733 4,532 5,019 4,065 4,844 4,488 4,799 4,231 2,492 4,286 4,897 3,305 3,642 3,828 4,200 2,355 4,139 3,664 4,694 5,303 5,487 5,413 6,382 6,221 6,797 6,610 6,630 6,121 5,763 5,226 4,911 3,762 4,071 3,692 3,639 2,692 2,970 2,896 2,950 2,946 3,213 2,943 3,245 3,015 3,096 2,908 3,271 3,542 3,586 3,909 4,152 3,975 3,806 3,663 3,493 2,903 3,209 3,022 3,106 3,302 3,324 3,207 3,220 2,980 2,935 2,751 2,792 2,902 2,757 2,665 2,875 1,970 3,263 2,620 2,573 2,302 2,089 1,755 356
Depreciation and Amortization
M 711 672 763 707 706 694 689 657 654 652 652 656 637 634 330 652 642 644 309 458 457 443 279 419 407 - 396 - 257 - 398 - 397 - 414 - 410 - 382 368 - 386 - 180 - 306 318 - 302 314 298 286 275 276 114 114 247 -452 105 395 252 224 171 239 231 -253 225 219 219 -1,244 214 1,214 205 195 174 163 143 141 134 132 123 128 122 120 112 102 119 138 105 52 117 114 114 115 114 120 120 123 129 112 116 237 176 143 117 134 115 108 102 131 115 111 102 101 89 76 76 104 121 81 76 87 81 80 77 -644 659 83 262 175 112 -20 68
EBIT
M 16 10 4,069 4,631 18,638 18,475 13,471 9,401 7,789 7,489 7,489 7,513 7,229 7,084 6,980 6,893 5,502 9,437 9,622 9,643 9,288 9,201 8,349 7,918 7,312 164 7,131 23,512 6,469 26,223 6,126 180 5,974 5,700 5,977 63,402 5,326 16,523 5,688 5,154 4,382 4,999 62,654 4,836 15,064 5,213 5,290 5,613 5,281 4,844 5,096 4,815 4,764 4,572 4,619 4,418 4,772 4,517 4,739 4,093 4,547 4,007 2,321 4,047 4,666 3,558 3,417 3,609 3,981 3,599 3,925 2,450 4,489 5,108 5,313 5,250 6,239 6,080 6,664 6,478 6,507 5,992 5,641 5,107 4,800 3,660 3,951 3,554 3,534 2,640 2,853 2,782 2,836 2,831 3,099 2,823 3,125 2,891 2,968 2,796 3,155 3,305 3,410 3,767 4,035 3,841 3,691 3,555 3,391 2,772 3,094 2,911 3,004 3,201 3,235 3,131 3,144 2,876 2,814 2,670 2,716 2,815 2,676 2,585 2,798 2,614 2,604 2,537 2,311 2,127 1,977 1,775 287
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 19.89 17.67 -1.47 16.43 17.44 39.84 20.14 21.49 19.88 23.94 23.94 22.90 22.58 21.25 21.71 21.54 14.79 20.70 17.75 20.04 19.19 19.45 17.51 20.20 21.07 22.37 25.57 12.10 19.88 22.12 22.07 23.75 23.85 11.18 21.46 3.92 23.22 30.35 20.38 19.37 30.28 22.56 3.01 7.56 25.78 24.24 24.62 -67.74 24.01 20.78 23.19 23.31 25.26 17.80 14.25 23.54 26.20 23.96 16.20 24.82 22.64 20.79 17.93 20.65 24.68 24.92 16.48 24.68 27.10 23.97 21.96 104.72 29.35 26.29 25.95 14.37 21.62 16.11 20.02 21.62 22.55 21.26 24.21 23.60 22.09 14.21 28.12 27.71 31.09 32.95 31.33 30.67 27.55 28.68 35.20 31.12 35.03 29.96 35.01 31.75 35.04 27.55 39.81 38.07 33.14 35.74 38.47 42.05 39.90 34.11 38.34 36.19 35.66 36.95 39.28 40.05 40.21 37.12 40.80 39.67 39.91 36.37 38.59 38.12 39.20 37.24 37.93 39.68 34.76 36.06 33.04 36.94 -
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 0 - 0 - 0 - 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 92.35 100.00 89.74 98.71 89.12 95.84 86.16 101.72 87.40 94.09 90.92 89.90 89.42 95.37 91.60 95.81 3.39 92.26 -1,895.59 90.10 -6,329.74 93.40 -483.87 89.39 35.94 97.98 -319.75 95.56 -49.40 87.81 89.58 996.63 91.10 -465.07 95.80 -51.67 92.54 94.39 785.44 84.08 90.99 88.71 89.92 88.33 88.87 96.36 87.92 91.08 51.85 100.00 100.00 100.00 48.14 100.00 100.00 100.00 29.08 100.00 100.00 100.00 39.20 100.00 100.00 100.00 67.83 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 -
Operating Income Margin
% 0.05 0.03 30.71 32.08 137.98 122.64 107.40 1,106.00 70.13 57.44 62.20 59.12 62.49 54.84 59.61 53.43 53.32 73.65 83.58 83.68 80.87 79.50 76.90 71.91 72.83 1.46 66.01 -179.68 60.10 -647.85 62.89 -194.87 58.18 -14.38 65.86 -180.12 59.61 2.78 57.29 54.34 -178.97 53.68 -260.38 58.85 2.81 59.27 60.18 -53.49 55.25 58.03 57.01 58.46 56.61 57.97 63.98 56.88 60.37 60.07 61.17 59.16 60.03 61.85 34.18 56.74 63.15 49.40 50.05 51.80 54.28 47.47 50.17 36.24 64.67 100.76 89.87 105.96 110.49 108.28 121.59 114.26 114.20 112.02 108.34 99.69 96.43 76.00 80.01 75.07 73.20 56.89 62.40 61.26 64.96 51.06 76.99 74.01 77.40 75.14 76.83 71.15 77.33 82.09 91.69 107.68 116.79 124.13 122.86 116.39 120.63 97.06 117.55 114.20 116.84 131.40 131.66 115.88 128.12 115.69 118.33 122.09 121.91 131.14 135.30 136.32 147.97 137.93 141.28 144.56 131.01 113.36 108.86 98.88 -
Net Income Margin
% - - 30.66 26.41 26.51 21.03 30.37 413.76 37.65 30.98 31.72 33.77 34.04 29.32 28.66 24.28 13.76 26.84 28.03 27.74 27.52 1.02 22.65 21.16 23.11 0.91 22.02 -66.46 20.35 -371.65 22.27 -131.74 19.39 -8.50 24.86 -50.37 20.51 23.66 21.50 20.92 -95.99 18.22 -65.52 24.07 24.05 20.84 22.85 -30.53 19.93 24.16 23.56 23.51 21.41 24.50 29.61 23.27 24.83 24.26 27.69 21.57 23.53 24.18 22.66 22.35 24.86 17.88 18.72 20.10 18.40 14.35 17.64 -13.24 12.39 17.78 20.41 18.13 21.54 24.53 23.40 19.99 22.05 20.60 20.04 19.59 20.48 9.35 16.54 15.23 16.18 11.98 12.51 12.39 13.35 10.05 13.63 12.35 12.31 10.71 10.98 10.60 10.77 9.77 7.98 10.59 12.11 11.91 12.10 12.07 12.15 - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 2.20 2.10 36.47 36.98 143.20 127.24 112.89 1,183.29 76.02 62.45 67.62 64.28 68.00 59.75 66.02 58.49 59.55 78.67 88.73 87.66 84.85 83.32 80.93 75.72 76.88 - 69.68 - 63.98 - 66.97 - 62.04 - 70.42 - 64.20 - 61.14 58.22 - 57.83 - 62.87 - 62.74 63.80 - 58.41 61.79 60.35 61.94 59.87 61.47 65.56 58.35 63.50 54.06 62.53 64.87 63.36 65.30 36.70 60.10 66.27 45.89 53.35 54.94 57.27 31.06 52.91 54.19 67.63 104.60 92.81 109.25 113.02 110.79 124.02 116.59 116.36 114.42 110.69 102.03 98.67 78.11 82.43 77.98 75.39 58.00 64.96 63.77 67.57 53.14 79.83 77.17 80.38 78.35 80.17 73.99 80.16 87.98 96.43 111.76 120.17 128.48 126.69 119.94 124.26 101.65 121.92 118.55 120.80 135.55 135.28 118.69 131.21 119.87 123.43 125.79 125.32 135.20 139.41 140.52 152.03 103.94 177.04 149.29 145.87 122.69 115.03 97.76 -
EBIT Ratio
% 0.05 0.03 30.71 32.08 137.98 122.64 107.40 1,106.00 70.13 57.44 62.20 59.12 62.49 54.84 63.04 53.43 53.32 73.65 85.96 83.68 80.87 79.50 78.31 71.91 72.83 1.52 66.01 217.36 61.53 263.47 62.89 1.75 58.18 61.32 65.86 277.32 59.61 65.72 57.29 54.34 351.69 53.68 433.94 60.61 58.19 59.27 60.18 329.59 55.25 58.03 57.01 58.46 56.61 57.97 63.98 56.88 60.37 60.07 61.17 59.16 60.03 61.85 34.18 56.74 63.15 49.40 50.05 51.80 54.28 47.47 50.17 36.24 64.67 100.76 89.87 105.96 110.49 108.28 121.59 114.26 114.20 112.02 108.34 99.69 96.43 76.00 80.01 75.07 73.20 56.89 62.40 61.26 64.96 51.06 76.99 74.01 77.40 75.14 76.83 71.15 77.33 82.09 91.69 107.68 116.79 124.13 122.86 116.39 120.63 97.06 117.55 114.20 116.84 131.40 131.66 115.88 128.12 115.69 118.33 122.09 121.91 131.14 135.30 136.32 147.97 137.93 141.28 144.56 131.01 113.36 108.86 98.88 -
EBT Ratio
% 14.88 13.35 30.73 32.10 32.72 35.46 38.75 536.00 47.79 41.30 44.72 43.84 44.83 37.82 37.45 31.63 16.84 34.53 34.83 35.42 34.80 34.02 36.96 35.38 38.62 1.18 37.46 -80.07 33.68 -494.85 36.83 -178.21 35.92 -10.30 42.46 -56.75 37.07 33.81 36.62 33.64 -135.71 33.93 -72.50 35.15 32.89 37.14 37.76 -20.02 33.81 35.28 34.64 34.85 33.26 32.41 37.22 32.60 35.49 33.42 34.50 30.05 32.02 31.70 28.50 27.09 33.56 21.23 22.84 25.76 28.43 22.83 26.14 3.76 21.48 32.14 28.83 21.88 28.13 28.12 31.82 28.78 33.86 30.00 30.25 28.81 30.22 13.13 28.22 26.50 29.42 16.65 23.78 24.21 24.98 18.89 30.00 26.55 29.68 24.68 27.76 25.26 27.25 22.47 22.00 27.79 30.11 28.61 30.48 31.72 31.20 25.46 27.85 26.56 21.82 28.33 31.09 28.64 31.42 28.72 30.40 30.54 29.80 27.53 29.53 29.00 30.96 26.91 27.89 28.72 27.72 25.14 24.17 24.12 -

StockViz Staff

September 16, 2024

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